| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 材料销售(元) | - | - | - | - | 25,863,511.02 | 21,933,026.52 |
| 工程服务收入(元) | 5,533,702.60 | - | 11,880,590.44 | -1,847,038.91 | 32,748,488.29 | 19,885,735.39 |
| 管材销售(元) | 20,874,772.68 | 7,325,965.20 | 27,230,400.53 | 15,157,805.46 | 50,731,619.31 | 36,282,771.16 |
| 新能源汽车相关产品或服务(元) | 23,960,096.62 | - | - | 13,967,894.84 | - | 14,842,559.08 |
| 运检修复(元) | 16,478,847.79 | - | -3,023,476.03 | 8,259,164.69 | 11,839,509.94 | 5,142,760.17 |
| 新能源汽车-动力总成(元) | - | - | 39,623,017.94 | - | 35,982,245.54 | - |
| 工程服务业务(元) | - | 5,187,752.64 | - | - | - | - |
| 新能源业务(元) | - | 8,399,905.73 | - | - | - | - |
| 运检修复业务(元) | - | 2,117,954.32 | - | - | - | - |
| 营业成本(元) | ||||||
| 材料销售(元) | - | - | - | - | 25,703,914.99 | 21,920,045.84 |
| 工程服务收入(元) | 5,058,233.01 | - | 1,027,430.04 | -1,634,027.20 | 16,808,171.55 | 15,883,907.30 |
| 管材销售(元) | 20,323,730.64 | 5,693,360.75 | 21,934,327.48 | 13,614,069.95 | 45,532,658.46 | 33,413,327.31 |
| 新能源汽车相关产品或服务(元) | 15,511,400.47 | - | - | 10,714,934.69 | - | 11,695,613.33 |
| 运检修复(元) | 7,738,913.23 | - | 717,185.84 | 2,629,480.08 | 10,772,634.60 | 1,659,830.51 |
| 新能源汽车-动力总成(元) | - | - | 27,554,560.02 | - | 26,465,409.17 | - |
| 工程服务业务(元) | - | 2,248,492.67 | - | - | - | - |
| 新能源业务(元) | - | 5,029,828.49 | - | - | - | - |
| 运检修复业务(元) | - | 1,432,502.09 | - | - | - | - |
| 毛利(元) | ||||||
| 材料销售(元) | - | - | - | - | 159,596.03 | 12,980.68 |
| 工程服务收入(元) | 475,469.59 | - | 10,853,160.40 | -213,011.71 | 15,940,316.74 | 4,001,828.09 |
| 管材销售(元) | 551,042.04 | 1,632,604.45 | 5,296,073.05 | 1,543,735.51 | 5,198,960.85 | 2,869,443.85 |
| 新能源汽车相关产品或服务(元) | 8,448,696.15 | - | - | 3,252,960.15 | - | 3,146,945.75 |
| 运检修复(元) | 8,739,934.56 | - | -3,740,661.87 | 5,629,684.61 | 1,066,875.34 | 3,482,929.66 |
| 新能源汽车-动力总成(元) | - | - | 12,068,457.92 | - | 9,516,836.37 | - |
| 工程服务业务(元) | - | 2,939,259.97 | - | - | - | - |
| 新能源业务(元) | - | 3,370,077.24 | - | - | - | - |
| 运检修复业务(元) | - | 685,452.23 | - | - | - | - |
| 毛利率(%) | ||||||
| 材料销售(%) | - | - | - | - | 0.62 | 0.06 |
| 工程服务收入(%) | 8.59 | - | 91.35 | 11.53 | 48.67 | 20.12 |
| 管材销售(%) | 2.64 | 22.29 | 19.45 | 10.18 | 10.25 | 7.91 |
| 新能源汽车相关产品或服务(%) | 35.26 | - | - | 23.29 | - | 21.20 |
| 运检修复(%) | 53.04 | - | 123.72 | 68.16 | 9.01 | 67.72 |
| 新能源汽车-动力总成(%) | - | - | 30.46 | - | 26.45 | - |
| 工程服务业务(%) | - | 56.66 | - | - | - | - |
| 新能源业务(%) | - | 40.12 | - | - | - | - |
| 运检修复业务(%) | - | 32.36 | - | - | - | - |
| 收入构成(%) | ||||||
| 材料销售(%) | - | - | 0.00 | - | 16.46 | 22.36 |
| 工程服务收入(%) | 8.28 | - | 15.69 | -5.20 | 20.84 | 20.27 |
| 管材销售(%) | 31.23 | 31.81 | 35.97 | 42.65 | 32.28 | 36.99 |
| 新能源汽车相关产品或服务(%) | 35.84 | - | - | 39.30 | - | 15.13 |
| 运检修复(%) | 24.65 | - | -3.99 | 23.24 | 7.53 | 5.24 |
| 新能源汽车-动力总成(%) | - | - | 52.33 | - | 22.89 | - |
| 工程服务业务(%) | - | 22.52 | - | - | - | - |
| 新能源业务(%) | - | 36.47 | - | - | - | - |
| 运检修复业务(%) | - | 9.20 | - | - | - | - |
| 毛利构成(%) | ||||||
| 材料销售(%) | - | - | 0.00 | - | 0.50 | 0.10 |
| 工程服务收入(%) | 2.61 | - | 44.34 | -2.09 | 50.00 | 29.61 |
| 管材销售(%) | 3.03 | 18.92 | 21.64 | 15.11 | 16.31 | 21.23 |
| 新能源汽车相关产品或服务(%) | 46.38 | - | - | 31.85 | - | 23.29 |
| 运检修复(%) | 47.98 | - | -15.28 | 55.12 | 3.35 | 25.77 |
| 新能源汽车-动力总成(%) | - | - | 49.31 | - | 29.85 | - |
| 工程服务业务(%) | - | 34.07 | - | - | - | - |
| 新能源业务(%) | - | 39.06 | - | - | - | - |
| 运检修复业务(%) | - | 7.95 | - | - | - | - |